Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : GUNA
Fto No. : MP1706004_191223FTO_398837
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GUNA MP-06-004-041-003/977-A
(HINOTIYA) 		1706004041NRG24191220230252386 19/12/2023 Ankit Raghuwanshi 1706004041WL022110 Ankit Raghuwanshi 00354 PUNB0018600 1326 1326 Processed 11/03/2024 645152084 AnkitRaghuwanshi (000000)
SubTotal 1326 1326
2 GUNA MP-06-004-041-003/370-A
(HINOTIYA) 		1706004041NRG24191220230252307 19/12/2023 Ankit Ojha 1706004041WL022110 Ankit Ojha 00415 SBIN0030081 1326 1326 Processed 11/03/2024 645152084 AnkitOjha (000000)
SubTotal 1326 1326
3 GUNA MP-06-004-041-003/663-A
(HINOTIYA) 		1706004041NRG24191220230252312 19/12/2023 VISHAL OJHA 1706004041WL022110 VISHAL OJHA 00462 UCBA0001720 1326 1326 Processed 11/03/2024 645152084 VISHALOJHA (000000)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNA MP1706004_191223FTO_398837 Punjab National Bank PUNB0018600 GUNA 1326
2 GUNA MP1706004_191223FTO_398837 State Bank of India SBIN0030081 GOVT.BUSINESS BRANCH, GUNA 1326
3 GUNA MP1706004_191223FTO_398837 UCO Bank UCBA0001720 GUNA 1326

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